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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PHARMACIE ANGERMÜLLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE ANGERMÜLLER |
| Siren | 818553364 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 115521 |
| Management number | 2016D00859 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-02-18 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 813 000.00 | 813 000.00 | 813 000.00 | |
AT Other tangible assets | 65 212.00 | 18 463.00 | 46 749.00 | 65 212.00 |
BH Other financial assets | 25 680.00 | 25 680.00 | 25 680.00 | |
BJ TOTAL (I) | 903 891.00 | 18 463.00 | 885 428.00 | 903 891.00 |
BT Goods | 120 459.00 | 120 459.00 | 120 459.00 | |
BV Advances and down payments on orders | 6 534.00 | 6 534.00 | 6 534.00 | |
BX Customers and related accounts | 11 723.00 | 11 723.00 | 11 723.00 | |
BZ Other receivables | 13 214.00 | 13 214.00 | 13 214.00 | |
CF Cash and cash equivalents | 89 613.00 | 89 613.00 | 89 613.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 241 669.00 | 241 669.00 | 241 669.00 | |
CO Grand total (0 to V) | 1 145 562.00 | 18 463.00 | 1 127 099.00 | 1 145 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 232.00 | -10 232.00 | ||
DL TOTAL (I) | -232.00 | -232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 768 411.00 | 768 411.00 | ||
DW Advances and down payments received on current orders | 201 722.00 | 201 722.00 | ||
DX Trade payables and related accounts | 128 836.00 | 128 836.00 | ||
DY Tax and social security liabilities | 28 362.00 | 28 362.00 | ||
EC TOTAL (IV) | 1 127 331.00 | 1 127 331.00 | ||
EE Grand total (I to V) | 1 127 099.00 | 1 127 099.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 463.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 18 463.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 128 636.00 | 128 636.00 | 128 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 201 722.00 | 201 722.00 | 201 722.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 385.00 | 47 385.00 | 47 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 127 331.00 | 425 131.00 | 273 066.00 | 1 127 331.00 |
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